XML 93 R84.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Trade receivables (Details) - BRL (R$) R$ in Thousands	Mar. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Subtotal	R$ 5,313,095	R$ 5,233,932
Allowance for doubtful accounts	(1,376,862)	(1,377,209)
Total trade receivables	3,936,233	3,856,723
Current	3,590,432	3,584,287
Noncurrent	345,801	272,436
Private Sector [Member]
IfrsStatementLineItems [Line Items]
Subtotal	2,865,622	3,039,931
Private Sector [Member] | General And Special Customers [Member]
IfrsStatementLineItems [Line Items]
Subtotal	2,687,984	2,200,921
Private Sector [Member] | Agreements [Member]
IfrsStatementLineItems [Line Items]
Subtotal	177,638	839,010
Government Entities [Member]
IfrsStatementLineItems [Line Items]
Subtotal	1,266,561	1,006,009
Government Entities [Member] | Agreements [Member]
IfrsStatementLineItems [Line Items]
Subtotal	658,021	374,372
Government Entities [Member] | Municipal [Member]
IfrsStatementLineItems [Line Items]
Subtotal	598,602	623,601
Government Entities [Member] | Federal [Member]
IfrsStatementLineItems [Line Items]
Subtotal	9,938	8,036
Wholesale Customers Municipal Governments [Member]
IfrsStatementLineItems [Line Items]
Subtotal	88,745	49,676
Wholesale Customers Municipal Governments [Member] | Mogi Das Cruzes [Member]
IfrsStatementLineItems [Line Items]
Subtotal	4,134	4,343
Wholesale Customers Municipal Governments [Member] | Sao Caetano Do Sul [Member]
IfrsStatementLineItems [Line Items]
Subtotal	8,109	45,333
Wholesale Customers Municipal Governments [Member] | Sao Caetano Do Sul Agreement [Member]
IfrsStatementLineItems [Line Items]
Subtotal	76,502
Unbilled Supply [Member]
IfrsStatementLineItems [Line Items]
Subtotal	R$ 1,092,167	R$ 1,138,316

X

- Definition

The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expired 2023-01-01
-Name IFRS
-Number 7
-IssueDate 2023-01-01
-Paragraph 16
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-URIDate 2023-03-23

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Balance Type:	credit
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X

- Definition

The amount of current trade receivables. [Refer: Trade receivables]

+ References

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X

- Definition

The amount of non-current trade receivables. [Refer: Trade receivables]

+ References

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- Definition

The amount due from customers for goods and services sold.

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